Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300323APB_FTO_171422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POKHARI UT-04-009-040-001/20113
(JORASHI) 		3504009000NRG23300320230201559 30/03/2023 GOPAL LAL 3504009WL025620 GOPAL LAL 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171809971 GOPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-040-001/3935
(JORASHI) 		3504009000NRG23300320230201564 30/03/2023 RAMI DEVI 3504009WL025620 RAMI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171809965 RAMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-040-001/9910
(JORASHI) 		3504009000NRG23300320230201566 30/03/2023 REKHA DEVI 3504009WL025620 REKHA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171809966 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-050-001/11151
(SALNA) 		3504009000NRG23300320230198705 30/03/2023 VINEETA DEVI 3504009WL025328 VINEETA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171809974 VINEETADEVIWOSHIVPARKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-050-001/4836
(SALNA) 		3504009000NRG23300320230198706 30/03/2023 DEVESHWARI DEVI 3504009WL025328 DEVESHWARI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171809964 DEVESHWARIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-073-001/11073
(KUJASU) 		3504009000NRG23300320230198631 30/03/2023 USHA DEVI 3504009WL025318 USHA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171809963 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
7 POKHARI UT-04-009-035-003/3553
(SIVANEE) 		3504009000NRG23300320230198745 30/03/2023 MATBAR SINGH 3504009WL025331 MATBAR SINGH 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1171809968 MATBARSINGHSOKARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-035-003/9874
(SIVANEE) 		3504009000NRG23300320230198748 30/03/2023 BASUDEV SINGH 3504009WL025331 BASUDEV SINGH 00303 NTBL0KAR087 1065 1065 Processed 03/05/2023 1171809969 BASUDEVSINGHSOPARTAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
9 POKHARI UT-04-009-050-001/10641
(SALNA) 		3504009000NRG23300320230198699 30/03/2023 SUSHILA DEVI 3504009WL025328 SUSHILA DEVI 00354 PUNB0286000 852 852 Processed 03/05/2023 1171810004 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-050-001/10907
(SALNA) 		3504009000NRG23300320230198700 30/03/2023 SEEMA DEVI 3504009WL025328 SEEMA DEVI 00354 PUNB0286000 852 852 Processed 03/05/2023 1171810006 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-050-001/10909
(SALNA) 		3504009000NRG23300320230198701 30/03/2023 SONI DEVI 3504009WL025328 SONI DEVI 00354 PUNB0286000 852 852 Processed 03/05/2023 1171810010 SONI DEVI W/O MAHESHVAR PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-050-001/4841
(SALNA) 		3504009000NRG23300320230198707 30/03/2023 PURNI DEVI 3504009WL025328 PURNI DEVI 00354 PUNB0286000 852 852 Processed 03/05/2023 1171810007 PURNI DEVI WO SITAB SINGH PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-050-001/4842
(SALNA) 		3504009000NRG23300320230198708 30/03/2023 DEVESWARI DEVI 3504009WL025328 DEVESWARI DEVI 00354 PUNB0286000 852 852 Processed 03/05/2023 1171810008 DEVESWARI DEVI W/O BALBHADRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
14 POKHARI UT-04-009-040-001/10859
(JORASHI) 		3504009000NRG23300320230201554 30/03/2023 suneeta devi 3504009WL025620 suneeta devi 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810034 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-040-001/10881
(JORASHI) 		3504009000NRG23300320230201555 30/03/2023 REKHA DEVI 3504009WL025620 REKHA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810033 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-040-001/10990
(JORASHI) 		3504009000NRG23300320230201556 30/03/2023 REKHA DEVI 3504009WL025620 REKHA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810012 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-040-001/10991
(JORASHI) 		3504009000NRG23300320230201557 30/03/2023 DEVISHWARI DEVI 3504009WL025620 DEVISHWARI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810038 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-040-001/20107
(JORASHI) 		3504009000NRG23300320230201558 30/03/2023 UMA DEVI 3504009WL025620 UMA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810043 UMADEVIWODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-040-001/3903
(JORASHI) 		3504009000NRG23300320230201560 30/03/2023 Mrs SAUNNI DEVI 3504009WL025620 Mrs SAUNNI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810044 MRS SAUNNI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-040-001/3931
(JORASHI) 		3504009000NRG23300320230201561 30/03/2023 VINDULI DEVI 3504009WL025620 VINDULI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810031 VINDULI DEVI PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-040-001/3932
(JORASHI) 		3504009000NRG23300320230201562 30/03/2023 MATHURA DEVI 3504009WL025620 MATHURA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809991 MATHURADEVIWOBHADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 POKHARI UT-04-009-040-001/3935
(JORASHI) 		3504009000NRG23300320230201563 30/03/2023 YASWANT LAL 3504009WL025620 YASWANT LAL 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810022 MR YASHWANT LAL STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-040-001/9910
(JORASHI) 		3504009000NRG23300320230201565 30/03/2023 AVATAR LAL 3504009WL025620 AVATAR LAL 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810005 AVTARLALSOSUBHDULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-050-001/10960
(SALNA) 		3504009000NRG23300320230198702 30/03/2023 DESHWAR KUMAR 3504009WL025328 DESHWAR KUMAR 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810017 MR DESHWAR KUMAR STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-050-001/11118
(SALNA) 		3504009000NRG23300320230198704 30/03/2023 MADHU DEVI 3504009WL025328 MADHU DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809959 MRS MADHU DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-050-001/4859
(SALNA) 		3504009000NRG23300320230198709 30/03/2023 BHAGDEI DEVI 3504009WL025328 BHAGDEI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810029 MRS BHAGDEI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-050-001/4867
(SALNA) 		3504009000NRG23300320230198711 30/03/2023 DINESHWARI DEVI 3504009WL025328 DINESHWARI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809958 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-073-001/10640
(KUJASU) 		3504009000NRG23300320230198624 30/03/2023 SAROJANI DEVI 3504009WL025318 SAROJANI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810014 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-073-001/11040
(KUJASU) 		3504009000NRG23300320230198625 30/03/2023 DURGA DEVI 3504009WL025318 DURGA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809994 DURGA DEVI GENERAL POST OFFICE(607245)
30 POKHARI UT-04-009-073-001/11055
(KUJASU) 		3504009000NRG23300320230198626 30/03/2023 PURANI DEVI 3504009WL025318 PURANI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810039 MRS PURNI DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-073-001/11056
(KUJASU) 		3504009000NRG23300320230198627 30/03/2023 DASHRATH 3504009WL025318 DASHRATH 00415 SBIN0004532 852 852 Rejected 03/05/2023 1171809995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 POKHARI UT-04-009-073-001/11058
(KUJASU) 		3504009000NRG23300320230198628 30/03/2023 BABALA DEVI 3504009WL025318 BABALA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810028 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 POKHARI UT-04-009-073-001/11070
(KUJASU) 		3504009000NRG23300320230198629 30/03/2023 RAJNE DEVI 3504009WL025318 RAJNE DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810032 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-073-001/11072
(KUJASU) 		3504009000NRG23300320230198630 30/03/2023 SUBASH SINGH 3504009WL025318 SUBASH SINGH 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810018 SHRI SUBHASH SINGH STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-073-001/11106
(KUJASU) 		3504009000NRG23300320230198634 30/03/2023 SANTOSHI DEVI 3504009WL025318 SANTOSHI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809956 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-073-001/7323
(KUJASU) 		3504009000NRG23300320230198635 30/03/2023 SUNEETA DEVI 3504009WL025318 SUNEETA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809992 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-073-001/7346
(KUJASU) 		3504009000NRG23300320230198636 30/03/2023 KANHAYA LAL 3504009WL025318 KANHAYA LAL 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809998 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-073-001/7352
(KUJASU) 		3504009000NRG23300320230198637 30/03/2023 DARSHAN SINGH 3504009WL025318 DARSHAN SINGH 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809993 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 POKHARI UT-04-009-073-001/7359
(KUJASU) 		3504009000NRG23300320230198639 30/03/2023 KAMLA DEVI 3504009WL025318 KAMLA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809996 ANAND SINGH RANA PUNJAB NATIONAL BANK(508568)
40 POKHARI UT-04-009-073-001/7363
(KUJASU) 		3504009000NRG23300320230198640 30/03/2023 ANUSUYA DEVI 3504009WL025318 ANUSUYA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810024 ANUSUYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 POKHARI UT-04-009-073-001/7369
(KUJASU) 		3504009000NRG23300320230198641 30/03/2023 NATTHI DEVI 3504009WL025318 NATTHI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810015 MR MATBAR SINGH STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-073-001/7370
(KUJASU) 		3504009000NRG23300320230198642 30/03/2023 MANGSEERI DEVI 3504009WL025318 MANGSEERI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810011 MANGSIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 POKHARI UT-04-009-073-001/7395
(KUJASU) 		3504009000NRG23300320230198643 30/03/2023 SUNIL SINGH 3504009WL025318 SUNIL SINGH 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809999 MR SUNIL SINGH STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-073-001/7400
(KUJASU) 		3504009000NRG23300320230198644 30/03/2023 CHAKORI DEVI 3504009WL025318 CHAKORI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171809997 CHAKORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 POKHARI UT-04-009-073-001/7490
(KUJASU) 		3504009000NRG23300320230198645 30/03/2023 DEEPA DEVI 3504009WL025318 DEEPA DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810013 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 POKHARI UT-04-009-073-001/9856
(KUJASU) 		3504009000NRG23300320230198646 30/03/2023 GOKUL SINGH 3504009WL025318 GOKUL SINGH 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810003 MR GOKUL SINGH STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-073-001/9857
(KUJASU) 		3504009000NRG23300320230198647 30/03/2023 SAROJANI DEVI 3504009WL025318 SAROJANI DEVI 00415 SBIN0004532 852 852 Processed 03/05/2023 1171810016 SAROJINIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 28968 28968
48 POKHARI UT-04-009-031-001/11227
(UTTRAON) 		3504009000NRG23300320230200665 30/03/2023 RAJANI DEVI 3504009WL025533 RAJANI DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171810030 MR RAJANI DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-031-001/11252
(UTTRAON) 		3504009000NRG23300320230200668 30/03/2023 MRS. SHAKUNTLA DEVI 3504009WL025533 MRS. SHAKUNTLA DEVI 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1171810021 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
50 POKHARI UT-04-009-031-001/10560
(UTTRAON) 		3504009000NRG23300320230200664 30/03/2023 DEEPA DEVI 3504009WL025533 DEEPA DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171810001 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-031-001/11236
(UTTRAON) 		3504009000NRG23300320230200666 30/03/2023 SUNITA DEVI 3504009WL025533 SUNITA DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171810047 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-031-001/11239
(UTTRAON) 		3504009000NRG23300320230200667 30/03/2023 SHIVDEI DEVI 3504009WL025533 SHIVDEI DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171810046 SHIVDEIDEVIWOKULDEEPKU CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 POKHARI UT-04-009-031-001/11256
(UTTRAON) 		3504009000NRG23300320230200669 30/03/2023 PREMA DEVI 3504009WL025533 PREMA DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171810020 MRS PREMA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-031-001/2907
(UTTRAON) 		3504009000NRG23300320230200670 30/03/2023 JYOTI DEVI 3504009WL025533 JYOTI DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171810019 JYOTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 POKHARI UT-04-009-031-001/2923
(UTTRAON) 		3504009000NRG23300320230200671 30/03/2023 SAVITRI DEVI 3504009WL025533 SAVITRI DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171809985 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-031-001/2926
(UTTRAON) 		3504009000NRG23300320230200672 30/03/2023 PITAMBARI DEVI 3504009WL025533 PITAMBARI DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171810002 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-031-001/2937
(UTTRAON) 		3504009000NRG23300320230200673 30/03/2023 SHASHI DEVI 3504009WL025533 SHASHI DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171810009 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-031-001/2946
(UTTRAON) 		3504009000NRG23300320230200674 30/03/2023 MAHESHWARI DEVI 3504009WL025533 MAHESHWARI DEVI 00415 SBIN0007547 213 213 Processed 03/05/2023 1171810026 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-031-001/2978
(UTTRAON) 		3504009000NRG23300320230200675 30/03/2023 SAROJNI DEVI 3504009WL025533 SAROJNI DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171810000 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-031-001/9711
(UTTRAON) 		3504009000NRG23300320230200676 30/03/2023 VIKRAM LAL 3504009WL025533 VIKRAM LAL 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171809984 SEEMA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-031-002/2947
(UTTRAON) 		3504009000NRG23300320230200677 30/03/2023 SUSHILA DEVI 3504009WL025533 SUSHILA DEVI 00415 SBIN0007547 1065 1065 Processed 03/05/2023 1171809977 MR KAMAL KANT STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-038-001/2586
(KANDAI) 		3504009000NRG23300320230200141 30/03/2023 DEVESHWARI DEVI 3504009WL025494 DEVESHWARI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171810035 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-039-001/11230
(JILASU) 		3504009000NRG23300320230200198 30/03/2023 ANUJ PRAKASH 3504009WL025498 ANUJ PRAKASH 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809972 MR ANUJ PRAKASH STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-039-001/3793
(JILASU) 		3504009000NRG23300320230200199 30/03/2023 SITA DEVI 3504009WL025498 SITA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809980 MRS SITA DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-039-001/3798
(JILASU) 		3504009000NRG23300320230200142 30/03/2023 GUDDI DEVI 3504009WL025494 GUDDI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809988 MR DARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-039-001/3802
(JILASU) 		3504009000NRG23300320230200143 30/03/2023 LAXMI DEVI 3504009WL025494 LAXMI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809976 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-039-001/3803
(JILASU) 		3504009000NRG23300320230200200 30/03/2023 RADHA DEVI 3504009WL025498 RADHA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809989 MRS RADHA DEVI STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-039-001/3808
(JILASU) 		3504009000NRG23300320230200144 30/03/2023 CHADRA DEVI 3504009WL025494 CHADRA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171810025 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-039-001/3810
(JILASU) 		3504009000NRG23300320230200201 30/03/2023 PANNA LAL 3504009WL025498 PANNA LAL 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809967 PANNALALSONAROTAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 POKHARI UT-04-009-039-001/3811
(JILASU) 		3504009000NRG23300320230200202 30/03/2023 SHIV DEI DEVI 3504009WL025498 SHIV DEI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809970 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-039-001/3818
(JILASU) 		3504009000NRG23300320230200203 30/03/2023 SITABU LAL 3504009WL025498 SITABU LAL 00415 SBIN0007547 852 852 Processed 03/05/2023 1171810045 SITABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 POKHARI UT-04-009-039-001/3827
(JILASU) 		3504009000NRG23300320230200145 30/03/2023 PUSHPA DEVI 3504009WL025494 PUSHPA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809987 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-039-001/3835
(JILASU) 		3504009000NRG23300320230200204 30/03/2023 SANGEETA DEVI 3504009WL025498 SANGEETA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809975 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-039-001/3841
(JILASU) 		3504009000NRG23300320230200205 30/03/2023 ANITA DEVI 3504009WL025498 ANITA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-039-001/3849
(JILASU) 		3504009000NRG23300320230200146 30/03/2023 MANGALA DEVI 3504009WL025494 MANGALA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809979 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-039-001/3850
(JILASU) 		3504009000NRG23300320230200206 30/03/2023 REKHA DEVI 3504009WL025498 REKHA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809981 MRS REKHA DEVI STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-039-001/3862
(JILASU) 		3504009000NRG23300320230200147 30/03/2023 SHAKUNTLA DEVI 3504009WL025494 SHAKUNTLA DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809983 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-039-001/3866
(JILASU) 		3504009000NRG23300320230200148 30/03/2023 BHAGIRATHI DEVI 3504009WL025494 BHAGIRATHI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809986 MR RAMESH CHANDRA SINGH STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-039-001/3879
(JILASU) 		3504009000NRG23300320230200207 30/03/2023 SHAMI VADIYARI 3504009WL025498 SHAMI VADIYARI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809978 MR SHIV SINGH STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-039-001/9310
(JILASU) 		3504009000NRG23300320230200150 30/03/2023 MAHESHWARI DEVI 3504009WL025494 MAHESHWARI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171810037 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-083-001/9086
(AIRASA) 		3504009000NRG23300320230200151 30/03/2023 SAROJANI DEVI 3504009WL025494 SAROJANI DEVI 00415 SBIN0007547 852 852 Processed 03/05/2023 1171809990 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28968 28968
82 POKHARI UT-04-009-019-001/1864
(MASOLI) 		3504009000NRG23300320230199171 30/03/2023 BINDI LAL 3504009WL025394 BINDI LAL 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171810041 Mr. BINDI . LAL UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-019-001/1864
(MASOLI) 		3504009000NRG23300320230199172 30/03/2023 GANESHI DEVI 3504009WL025394 GANESHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171810040 Mrs. GANESHI DEVI W/O VINDI LAL UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-050-001/8644
(SALNA) 		3504009000NRG23300320230198713 30/03/2023 PUSHKAR SINGH 3504009WL025328 PUSHKAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171810042 Mr. PUSHKAR SINGH S/O BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-051-001/108011
(KALSHIR) 		3504009000NRG23300320230202640 30/03/2023 SANTOSHI DEVI 3504009WL025758 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171809955 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-051-001/5110
(KALSHIR) 		3504009000NRG23300320230202659 30/03/2023 DARSANI DEVI 3504009WL025759 DARSANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171810023 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-051-001/5110
(KALSHIR) 		3504009000NRG23300320230202658 30/03/2023 SHIV LAL 3504009WL025759 SHIV LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809960 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-051-001/5152
(KALSHIR) 		3504009000NRG23300320230202657 30/03/2023 PURVA DEVI 3504009WL025758 PURVA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1171810036 Mrs. PURVA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-073-001/11085
(KUJASU) 		3504009000NRG23300320230198632 30/03/2023 SHOBHA DEVI 3504009WL025318 SHOBHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171809957 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 POKHARI UT-04-009-073-001/7357
(KUJASU) 		3504009000NRG23300320230198638 30/03/2023 BHAGAT SINGH 3504009WL025318 BHAGAT SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171810027 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
91 POKHARI UT-04-009-073-001/11104
(KUJASU) 		3504009000NRG23300320230198633 30/03/2023 ASHA DEVI 3504009WL025318 ASHA DEVI 00691 IPOS0000001 852 852 Processed 03/05/2023 1171809973 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
92 POKHARI UT-04-009-051-001/10781
(KALSHIR) 		3504009000NRG23300320230202638 30/03/2023 DAWANTI DEVI 3504009WL025758 DAWANTI DEVI 246401 1278 1278 Processed 03/05/2023 1171810049 Mrs. DEVYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-051-001/10789
(KALSHIR) 		3504009000NRG23300320230202639 30/03/2023 SIRSHA DEVI 3504009WL025758 SIRSHA DEVI 246401 1278 1278 Processed 03/05/2023 1171809962 Mrs. SIRASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-051-001/5023
(KALSHIR) 		3504009000NRG23300320230202642 30/03/2023 BEENA DEVI 3504009WL025758 BEENA DEVI 246401 1278 1278 Processed 03/05/2023 1171809952 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 POKHARI UT-04-009-051-001/5031
(KALSHIR) 		3504009000NRG23300320230202643 30/03/2023 MANJU DEVI 3504009WL025758 MANJU DEVI 246401 1278 1278 Processed 03/05/2023 1171809953 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-051-001/5045
(KALSHIR) 		3504009000NRG23300320230202645 30/03/2023 SASHI DEVI 3504009WL025758 SASHI DEVI 246401 1278 1278 Processed 03/05/2023 1171809950 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-051-001/5055
(KALSHIR) 		3504009000NRG23300320230202646 30/03/2023 SATESHWARI DEVI 3504009WL025758 SATESHWARI DEVI 246401 1278 1278 Processed 03/05/2023 1171809961 Mrs. SATESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-051-001/5058
(KALSHIR) 		3504009000NRG23300320230202647 30/03/2023 PARDEEP SINGH 3504009WL025758 PARDEEP SINGH 246401 1278 1278 Processed 03/05/2023 1171809951 Mr. PARDEEP SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-051-001/5064
(KALSHIR) 		3504009000NRG23300320230202648 30/03/2023 SARITA DEVI 3504009WL025758 SARITA DEVI 246401 1278 1278 Processed 03/05/2023 1171810048 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-051-001/5065
(KALSHIR) 		3504009000NRG23300320230202649 30/03/2023 RAMESHWARI DEVI 3504009WL025758 RAMESHWARI DEVI 246401 1278 1278 Processed 03/05/2023 1171809949 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-051-001/5092
(KALSHIR) 		3504009000NRG23300320230202651 30/03/2023 PUSHPA DEVI 3504009WL025758 PUSHPA DEVI 246401 1278 1278 Processed 03/05/2023 1171809954 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-051-001/5107
(KALSHIR) 		3504009000NRG23300320230202654 30/03/2023 SOBATI DEVI 3504009WL025758 SOBATI DEVI 246401 1278 1278 Processed 03/05/2023 1171809947 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 POKHARI UT-04-009-051-001/5121
(KALSHIR) 		3504009000NRG23300320230202656 30/03/2023 BEENA DEVI 3504009WL025758 BEENA DEVI 246401 1278 1278 Processed 03/05/2023 1171809948 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 95850 95850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300323APB_FTO_171422 24647301 15336
2 POKHARI UT3504009_300323APB_FTO_171422 District Co-operative Bank IBKL070CZSB Gopeshwar 5112
3 POKHARI UT3504009_300323APB_FTO_171422 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2130
4 POKHARI UT3504009_300323APB_FTO_171422 Punjab National Bank PUNB0286000 TRISHULA 4260
5 POKHARI UT3504009_300323APB_FTO_171422 State Bank of India SBIN0004532 POKHARI 28968
6 POKHARI UT3504009_300323APB_FTO_171422 State Bank of India SBIN0005447 NANDPRAYAG 2130
7 POKHARI UT3504009_300323APB_FTO_171422 State Bank of India SBIN0007547 LANGASU 28968
8 POKHARI UT3504009_300323APB_FTO_171422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 7029
9 POKHARI UT3504009_300323APB_FTO_171422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1065
10 POKHARI UT3504009_300323APB_FTO_171422 India Post Payments Bank IPOS0000001 IPOS0000001 852

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